| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 18421520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TOLIMO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,872 |
| Amount | 118,872 lekë |
| Invoice description | Bashkia Belsh 2152001 boje per percaktimin e distancave ft nr 87 seri 74630343 fh nr 9 |